STS/Tipsy Taxi

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041681
Charts
-13.36% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 148,530 42,500 42,500 42,500
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 69,243 42,833 42,833 42,833
Administrative / Programmatic 0 107,204 31,315 31,315 31,315
Total Expense 0 176,447 74,148 74,148 74,148
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 27,917 31,648 31,648 31,648
Transfers To/From Reserve 0 0 0 0 0
Charts
-71.39% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 0 0 0 0
11000 Charter Sales

0 36,400 30,000 30,000 30,000
12000 Farebox Recovery

0 15,400 12,500 12,500 12,500
13000 U-Dash

0 96,730 0 0 0
14000 Farebox Recovery - Thursday

0 0 0 0 0
15000 UC Davis Police Department

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 148,530 42,500 42,500 42,500
Charts
-70.79% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 40 15 15 15
32000 Office Supplies

0 100 50 50 50
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 1,460 1,400 1,400 1,400
35000 Telephone Long Distance

0 110 80 80 80
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
38000 Cleaning Equipment

0 500 150 150 150
39000 Insurance

0 4,000 1,500 1,500 1,500
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 1,426 350 350 350
53000 Equipment Rental (Unitrans)

0 35,000 7,000 7,000 7,000
55000 Staff Development/Incentive

0 200 200 200 200
56000 Cleanup Gift Cards

0 500 100 100 100
58000 Next Bus GPS

0 0 0 0 0
70000 Allowance for Uncollectables

0 360 300 300 300
71000 Replacement Reserve

0 26,008 6,010 6,010 6,010
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 3,560 3,560 3,560 3,560
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
91000 ASUCD-Unitrans Amtrak

0 0 0 0 0
92000 ASUCD-Unitrans Recharge

0 21,960 5,000 5,000 5,000
93000 ASUCD-Tipsy Repair

0 11,980 5,600 5,600 5,600
94000 ASUCD-Tipsy Taxi Ipad Services

0 0 0 0 0
Total Expenses 0 107,204 31,315 31,315 31,315
Charts
-38.14% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
a Director Stipend

0 1,040 1,560 1,560 1,560
Total Stipend 0 1,040 1,560 1,560 1,560
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
a Director Stipend --- None 0 0 0 0
Hourly
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Commercial Tipsy Taxi Driver (Sun-Sat) 2017

0 0 0 0 0
U-Dash Driver

0 21,237 0 0 0
Tipsy Taxi Driver (Thursday)

0 0 0 0 0
Tipsy Taxi Dispatcher (Thursday)

0 0 0 0 0
STS Office Clerk

0 0 0 0 0
Tipsy Taxi Driver

0 8,230 12,580 12,580 12,580
a STS Assistant 2018

0 5,079 2,530 2,530 2,530
b STS Assistant 2019

0 0 0 0 0
c STS Driver 2019

0 5,840 3,510 3,510 3,510
d STS Driver 2018

0 0 0 0 0
e STS Conductor 2018

0 339 250 250 250
f STS Conductor 2019

0 0 0 0 0
g STS Supervisor 2019

0 2,071 1,570 1,570 1,570
h STS Supervisor 2018

0 0 0 0 0
i STS Director (Hourly) 2018

0 9,394 7,550 7,550 7,550
j STS Director (Hourly) 2019

0 0 0 0 0
k Tipsy Taxi Scheduler 2018

0 4,740 8,410 8,410 8,410
l Tipsy Taxi Scheduler 2019

0 0 0 0 0
m Commercial Tipsy Taxi Driver (Thu-Sat) 2017

0 0 0 0 0
n Commercial Tipsy Taxi Driver (Thu-Sat) 2018

0 0 0 0 0
o Non Commercial Tipsy Taxi Driver (Thu-Sat) 2018

0 0 0 0 0
p Non Commercial Tipsy Taxi Driver (Thu-Sat) 2019

0 0 0 0 0
q Tipsy Taxi Driver Training 2018

0 0 0 0 0
r Tipsy Taxi Driver Training 2019

0 0 0 0 0
s Tipsy Taxi Scheduler Training 2018

0 0 3,490 3,490 3,490
t Tipsy Taxi Scheduler Training 2019

0 0 0 0 0
u Tipsy Taxi Scheduler Meeting 2017

0 9,394 220 220 220
v Tipsy Taxi Scheduler Meeting 2018

0 0 0 0 0
za Weekday Tipsy Taxi Driver (Sun-Wed) 2017

0 0 0 0 0
zb Weekday Tipsy Taxi Driver (Sun-Wed) 2018

0 0 0 0 0
zc Weekday Tipsy Taxi Scheduler (Sun-Wed) 2017

0 0 0 0 0
zd Weekday Tipsy Taxi Scheduler (Sun-Wed) 2018

0 0 0 0 0
Total Hourly 0 66,324 40,110 40,110 40,110
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
Commercial Tipsy Taxi Driver (Sun-Sat) 2017 --- 0 0 0 0 0
U-Dash Driver --- 0 0 0 0 0
Tipsy Taxi Driver (Thursday) --- 0 0 0 0 0
Tipsy Taxi Dispatcher (Thursday) --- 0 0 0 0 0
STS Office Clerk --- 0 0 0 0 0
Tipsy Taxi Driver --- 0 0 0 0 0
a STS Assistant 2018 --- 0 0 0 0 0
b STS Assistant 2019 --- 0 0 0 0 0
c STS Driver 2019 --- 0 0 0 0 0
d STS Driver 2018 --- 0 0 0 0 0
e STS Conductor 2018 --- 0 0 0 0 0
f STS Conductor 2019 --- 0 0 0 0 0
g STS Supervisor 2019 --- 0 0 0 0 0
h STS Supervisor 2018 --- 0 0 0 0 0
i STS Director (Hourly) 2018 --- 0 0 0 0 0
j STS Director (Hourly) 2019 --- 0 0 0 0 0
k Tipsy Taxi Scheduler 2018 --- 0 0 0 0 0
l Tipsy Taxi Scheduler 2019 --- 0 0 0 0 0
m Commercial Tipsy Taxi Driver (Thu-Sat) 2017 --- 0 0 0 0 0
n Commercial Tipsy Taxi Driver (Thu-Sat) 2018 --- 0 0 0 0 0
o Non Commercial Tipsy Taxi Driver (Thu-Sat) 2018 --- 0 0 0 0 0
p Non Commercial Tipsy Taxi Driver (Thu-Sat) 2019 --- 0 0 0 0 0
q Tipsy Taxi Driver Training 2018 --- 0 0 0 0 0
r Tipsy Taxi Driver Training 2019 --- 0 0 0 0 0
s Tipsy Taxi Scheduler Training 2018 --- 0 0 0 0 0
t Tipsy Taxi Scheduler Training 2019 --- 0 0 0 0 0
u Tipsy Taxi Scheduler Meeting 2017 --- 0 0 0 0 0
v Tipsy Taxi Scheduler Meeting 2018 --- 0 0 0 0 0
za Weekday Tipsy Taxi Driver (Sun-Wed) 2017 --- 0 0 0 0 0
zb Weekday Tipsy Taxi Driver (Sun-Wed) 2018 --- 0 0 0 0 0
zc Weekday Tipsy Taxi Scheduler (Sun-Wed) 2017 --- 0 0 0 0 0
zd Weekday Tipsy Taxi Scheduler (Sun-Wed) 2018 --- 0 0 0 0 0
Career
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Tipsy Taxi Driver (Thu-Sat) 2017

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
Tipsy Taxi Driver (Thu-Sat) 2017 --- 0 0 0 0
Employee Benefits
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 67,364 41,670 41,670 41,670
b Total Career 0 0 0 0 0
Total General Assistance 0 67,364 41,670 41,670 41,670
Employee Benefits Casual (a * 0.02790) 0 1,879 1,163 1,163 1,163
Employee Benefits Career (b * 0.34000) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 0 1,879 1,163 1,163 1,163